|
（単位：%）
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
1Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,756
|
5,354
|
5,852
|
6,270
|
6,864
|
7,620
|
8,197
|
8,483
|
9,322
|
9,498
|
9,356
|
9,573
|
9,466
|
9,496
|
10,095
|
10,248
|
10,860
|
11,493
|
11,931
|
12,024
|
13,955
|
15,960
|
19,053
|
20,365
|
22,055
|
23,901
|
25,567
|
26,073
|
27,385
|
29,131
|
30,784
|
31,513
|
33,536
|
36,131
|
38,237
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
20.4
|
20.9
|
22.5
|
24.0
|
24.2
|
|
営業費用
|
4,169
|
4,425
|
4,815
|
5,273
|
5,289
|
6,330
|
5,404
|
5,481
|
6,507
|
6,604
|
6,341
|
6,866
|
6,781
|
7,285
|
7,740
|
8,188
|
9,117
|
9,007
|
8,751
|
9,380
|
10,391
|
10,838
|
11,371
|
12,481
|
12,976
|
13,759
|
13,901
|
14,568
|
15,232
|
15,358
|
15,685
|
16,748
|
17,062
|
18,360
|
19,064
|
|
経常（税引前）利益
|
1,510
|
1,871
|
2,328
|
2,673
|
3,032
|
2,296
|
3,923
|
4,103
|
4,767
|
5,193
|
5,075
|
3,534
|
3,446
|
4,906
|
5,281
|
5,529
|
6,167
|
3,451
|
7,562
|
7,268
|
8,641
|
10,491
|
12,401
|
16,570
|
12,483
|
13,294
|
13,535
|
13,684
|
14,365
|
15,562
|
15,670
|
15,512
|
15,244
|
17,462
|
17,434
|
|
経常（税引前）利益率（％）
|
31.7
|
34.9
|
39.8
|
42.6
|
44.2
|
30.1
|
47.9
|
48.4
|
51.1
|
54.7
|
54.2
|
36.9
|
36.4
|
51.7
|
52.3
|
54.0
|
56.8
|
30.0
|
63.4
|
60.4
|
61.9
|
65.7
|
65.1
|
81.4
|
56.6
|
55.6
|
52.9
|
52.5
|
52.5
|
53.4
|
50.9
|
49.2
|
45.5
|
48.3
|
45.6
|
|
法人税等合計
|
483
|
730
|
1,667
|
715
|
811
|
614
|
1,050
|
1,118
|
1,299
|
1,376
|
1,202
|
937
|
913
|
1,300
|
1,399
|
1,355
|
1,665
|
932
|
832
|
1,926
|
2,290
|
2,780
|
3,287
|
4,391
|
3,370
|
3,457
|
3,653
|
3,626
|
3,878
|
4,202
|
3,917
|
4,105
|
3,354
|
3,405
|
3,966
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.0
|
26.5
|
22.0
|
19.5
|
22.7
|
|
純利益
|
1,027
|
1,141
|
661
|
1,958
|
2,221
|
1,682
|
2,873
|
2,985
|
3,468
|
3,817
|
3,873
|
2,597
|
2,533
|
3,606
|
3,882
|
4,174
|
4,502
|
2,519
|
6,730
|
5,342
|
6,351
|
7,711
|
9,114
|
12,179
|
9,113
|
9,837
|
9,882
|
10,058
|
10,487
|
11,360
|
11,753
|
11,407
|
11,890
|
14,057
|
13,468
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.2
|
36.2
|
35.5
|
38.9
|
35.2
|
|
一株あたり利益
|
0.2
|
0.16
|
0.08
|
0.27
|
0.3
|
0.23
|
0.38
|
0.4
|
0.47
|
0.52
|
0.52
|
0.35
|
0.34
|
0.49
|
0.52
|
0.56
|
0.6
|
0.34
|
0.9
|
0.7
|
0.83
|
1.01
|
1.19
|
1.58
|
1.18
|
1.27
|
1.27
|
1.29
|
1.34
|
1.45
|
1.49
|
1.43
|
1.48
|
1.74
|
1.65
|
|
希薄化後一株あたり利益
|
0.2
|
0.16
|
0.07
|
0.26
|
0.29
|
0.22
|
0.37
|
0.39
|
0.45
|
0.49
|
0.5
|
0.33
|
0.33
|
0.48
|
0.51
|
0.53
|
0.57
|
0.32
|
0.84
|
0.66
|
0.78
|
0.94
|
1.1
|
1.47
|
1.1
|
1.17
|
1.17
|
1.2
|
1.25
|
1.34
|
1.36
|
1.33
|
1.38
|
1.62
|
1.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
11.0
|
-
|
-
|
-
|
11.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.19
|
0.1
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|